When a customer is also supplier, the overdue report shows also the supplier invoices. Can the overdue report fixed that only customer invoices are visible?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
3006
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
0
d’abr. 16
|
2758 | ||
|
|
1
d’abr. 16
|
2984 | ||
|
0
de gen. 16
|
3549 | ||
|
3
de maig 19
|
12172 | ||
|
3
d’abr. 18
|
5184 |
In report/account_print_overdue.py: ('account_id.type', 'in', ['receivable', 'payable']), Payable = supplier invoice?